Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/25 | 8,505 | 01/10/2021 | OWN/2021-22/P/19 | 88,500 | 21/10/2021 | OWN/2021-22/C/5 | 42,023 | ||||||
04/10/2021 | SFCC/2021-22/R/5 | 90,349 | 25/10/2021 | OWN/2021-22/P/15 | 9,300 | |||||||||
12/10/2021 | OWN/2021-22/R/26 | 3,000 | ||||||||||||
13/10/2021 | OWN/2021-22/R/27 | 3,943 | ||||||||||||
20/10/2021 | OWN/2021-22/R/124 | 1,600 | ||||||||||||
28/10/2021 | OWN/2021-22/R/125 | 19,965 | ||||||||||||
|